Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
10,312.61
9,111.86
8,910.79
12,843.71
12,698.15
9,466.53
10,436.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,312.61
9,111.86
8,910.79
12,843.71
12,698.15
9,466.53
10,436.78
Raw Material Cost
8,545.74
7,636.43
7,596.66
10,394.31
10,203.33
7,542.48
8,515.03
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
193.63
175.06
358.84
380.77
189.31
664.66
263.34
Selling and Distribution Expenses
1,024.45
717.73
772.16
1,093.61
1,221.97
854.50
901.33
Other Expenses
-19.36
-17.51
-35.88
-38.08
-18.93
-66.47
-26.33
Total Expenditure (Excl Depreciation)
9,570.19
8,354.17
8,368.83
11,487.91
11,425.30
8,396.98
9,416.36
Operating Profit (PBDIT) excl Other Income
742.4
757.6999999999999
542
1355.8000000000002
1272.8
1069.5
1020.4000000000001
Other Income
36.31
71.29
89.19
42.10
60.15
57.54
48.91
Operating Profit (PBDIT)
1,098.63
1,188.45
949.77
1,715.90
1,654.16
1,471.36
1,415.67
Interest
193.63
175.06
358.84
380.77
189.31
664.66
263.34
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,766.87
1,475.43
1,314.13
2,449.40
2,494.82
1,924.05
1,921.75
Depreciation
319.90
359.46
318.62
318.00
321.16
344.27
346.34
Profit Before Tax
585.10
653.93
272.32
1,017.12
1,143.70
462.43
805.98
Tax
197.65
219.36
30.89
364.17
368.00
285.57
269.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
387.45
434.58
241.43
652.96
775.70
176.86
536.53
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
387.45
434.58
241.43
652.96
775.70
176.86
536.53
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-0.02
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
387.45
434.56
241.43
652.96
775.70
176.86
536.53
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
11,604.07
11,180.27
10,645.67
10,620.74
10,663.00
9,842.76
10,562.23
Earnings per share (EPS)
0.93
1.05
0.58
1.57
1.87
0.43
1.29
Diluted Earnings per share
0.93
1.05
0.58
1.57
1.87
0.43
1.29
Operating Profit Margin (Excl OI)
7.2%
8.32%
6.08%
10.56%
10.02%
11.3%
9.78%
Gross Profit Margin
8.78%
11.12%
6.63%
10.4%
11.54%
8.52%
11.04%
PAT Margin
3.76%
4.77%
2.71%
5.08%
6.11%
1.87%
5.14%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2025 is 13.18% vs 2.26% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -10.84% vs 80.03% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -4.91% vs 29.82% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 10.57% vs -51.20% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Hayleys Fabric Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
10,312.61
3,985.45
6,327.16
158.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,312.61
3,985.45
6,327.16
158.76%
Raw Material Cost
8,545.74
3,028.06
5,517.68
182.22%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
193.63
229.33
-35.70
-15.57%
Selling and Distribution Expenses
1,024.45
602.02
422.43
70.17%
Other Expenses
-19.36
-22.93
3.57
15.57%
Total Expenditure (Excl Depreciation)
9,570.19
3,630.08
5,940.11
163.64%
Operating Profit (PBDIT) excl Other Income
742.42
355.37
387.05
108.91%
Other Income
36.31
109.42
-73.11
-66.82%
Operating Profit (PBDIT)
1,098.63
500.47
598.16
119.52%
Interest
193.63
229.33
-35.70
-15.57%
Exceptional Items
0.00
549.21
-549.21
-100.00%
Gross Profit (PBDT)
1,766.87
957.39
809.48
84.55%
Depreciation
319.90
35.67
284.23
796.83%
Profit Before Tax
585.10
784.67
-199.57
-25.43%
Tax
197.65
71.99
125.66
174.55%
Provisions and contingencies
0
0
0.00
Profit After Tax
387.45
673.91
-286.46
-42.51%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
387.45
673.91
-286.46
-42.51%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
2.98
-2.98
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
387.45
676.89
-289.44
-42.76%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
11,604.07
13,338.47
-1,734.40
-13.00%
Earnings per share (EPS)
0.93
1.89
-0.96
-50.79%
Diluted Earnings per share
0.93
1.89
-0.96
-50.79%
Operating Profit Margin (Excl OI)
7.20%
8.92%
0.00
-1.72%
Gross Profit Margin
8.78%
20.58%
0.00
-11.80%
PAT Margin
3.76%
16.91%
0.00
-13.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,031.26 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 13.18% vs 2.26% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -18.79% vs -9.40% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 38.75 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -10.84% vs 80.03% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -50.05% vs -12.36% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 106.23 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -4.91% vs 29.82% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -33.36% vs -24.86% in Jun 2024
Quarterly - Interest
Interest 19.36 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 10.57% vs -51.20% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 2.27% vs -76.72% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.20%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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